Civic Intelligence

Limina Institute

990EZ • Fiscal year 2014 • EIN 36-4193971

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

207 West Jefferson Suite 401Bloomington, IL 61701

(309) 827-0885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,380

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,753

Down $5,585 (-49%) from 2013

Net Assets

Down

$5,753

Down $4,444 (-44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,033

Down $17,923 (-16%) from 2013

Expenses

Down

$99,477

Down $16,959 (-15%) from 2013

Net Income

Down

-$4,444

Down $964 (-28%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $12,097Liabilities 2011: $302Net Assets 2011: $11,7952011Assets 2012: $13,677Net Assets 2012: $13,6772012Assets 2013: $11,338Liabilities 2013: $1,141Net Assets 2013: $10,1972013Assets 2014: $5,753Net Assets 2014: $5,7532014Assets 2015: $6,974Net Assets 2015: $6,9742015Assets 2016: $4,093Net Assets 2016: $4,0932016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$5,753
Liabilities-
Net Assets$5,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $130,591Expenses 2011: $129,842Net Income 2011: $7492011Revenue 2012: $119,303Expenses 2012: $117,421Net Income 2012: $1,8822012Revenue 2013: $112,956Expenses 2013: $116,436Net Income 2013: -$3,4802013Revenue 2014: $95,033Expenses 2014: $99,477Net Income 2014: -$4,4442014Revenue 2015: $64,818Expenses 2015: $63,597Net Income 2015: $1,2212015Revenue 2016: $39,331Expenses 2016: $42,212Net Income 2016: -$2,8812016Revenue 2017: $26,409Expenses 2017: $30,502Net Income 2017: -$4,0932017

Highlighted filing

2014

Revenue$95,033
Expenses$99,477
Net Income-$4,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$95,033
Mission and Program Overview

Mission

Religious, charitable, educational

Program Services

DescriptionGrantsExpenses
PASTORAL COUNSELING AND SPIRITUAL DIRECTION (AND OTHER MINISTRIES OF HEALING), UTILIZING THE RESOURCES OF RELIGION AND PASTORAL PSYCHOTHERAPY FOR HEALING, GUIDANCE, SUSTAINANCE, & GROWTH OF PERSONS$90,988-
CONSULTATIVE SERVICES TO LOCAL RELIGIOUS COMMUNITIES AS REQUESTED IN ORDER TO ENHANCE THE QUALITY OF WORSHIP, LIFE, AND PRACTICES OF SAID COMMUNITIES$2,874-
WORKSHOPS, RETREATS, AND CONFERENCES FOCUSED ON PROVIDING A FORUM FOR INTER-DISCIPLINARY DIALAGUE BETWEEN THE FIELDS OF THEOLOGY, PSYCHOLOGY, AND ETHICS$1,914-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT OLBERTPresidentFT$9,380-$9,380
DEBORAH OLBERTSecretary/TreasFT$7,347-$7,347
SAM BALLDirector-$0--
RON BRISCOEDirector-$0--
TOM KRIEGERDirector-$0--
ART LEHMANNDirector-$0--
DR SUSAN PANGERLDirector-$0--
JEANNE WEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Limina Institute
EIN
36-4193971
Phone
3098270885
Address
207 WEST JEFFERSON SUITE 401, BLOOMINGTON, IL 61701

Signing Officer

Name
Scott Olbert
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Dawn M Carlson
Phone
3098286071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $60

Other Expenses.1005

Travel $16148

Other Expenses.1007

Conferences, Conventions, and Meetings $4700

Other Expenses.1012

Insurance $12080

Other Expenses.1

SUPPLIES $1995

Other Expenses.2

MISCELLANEOUS $1167

Other Expenses.5

TELEPHONE $168

Other Expenses.6

Therapy $160

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1141 Accounts Payable and Accrued Expenses - Ending $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Therapy $160
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT OLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMINA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0364193971
ReturnHeader/Filer/PhoneNum03098270885
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WEST JEFFERSON SUITE 401
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ReturnHeader/Filer/USAddress/ZIPCd061701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W Jefferson Ste 203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T09:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings